S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JAYANTI GOLORI(Sister) OR-11-014-007-007/30656 | OTHER |
JABAKONADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | JEYPORE | ANDB0000260 |
2411014WL013598
|
|
|
|
|
2
| SAMARI KHILO OR-11-014-007-007/13842 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | JEYPORE | UCBA0001868 |
2411014WL013598
| Credited |
14/06/2021
|
|
|
3
| JANAKI GOLORI(Self) OR-11-014-007-007/30695 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL013598
| Credited |
28/05/2021
|
|
|
4
| CHANDAN GOLORI(Self) OR-11-014-007-007/30701 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL013598
| Credited |
29/05/2021
|
|
|
5
| BAEEDALI MALI OR-11-014-007-009/12359 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL013598
| Credited |
15/06/2021
|
|
|
6
| TRIPATI NAYAK(Self) OR-11-014-007-009/30706 | ST |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL013598
| Credited |
28/05/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |